Financial Accountant Expert
20 hours ago
Role Overview
Solos Consultants Ltd is seeking a highly skilled Financial Accountant to join their dynamic team. As part of this role, you will be responsible for setting up lead ledgers in SAP and assisting with Due Diligence on the opening balance sheet.
The successful candidate will have experience working in an accounting team and knowledge of IFRS and UK GAAP reporting requirements. Additionally, they should be proficient in SAP or equivalent financial reporting tools.
A strong communicator with excellent interpersonal skills, the ideal candidate will be able to work effectively with multiple stakeholders at different levels and in different countries. A continuous improvement mindset and experience interacting with internal and external audit teams are also essential.
This is a full-time opportunity with a 12-month contract initially. The salary for this position is estimated to be around £43.62 per hour (umbrella) or £32.98 per hour (PAYE). Based in Bristol / Hybrid, you will have the opportunity to work closely with the Accounting team of Solos Consultants Ltd.
The responsibilities of this role include:
- Setting up lead ledgers in SAP (P11)
- Assisting with Due Diligence on the opening balance sheet
- Loading assets into SAP with the correct data attributes
- Defining and documenting key financial processes and controls
- Ensuring internal controls are in place in line with Airbus ERM requirements
Post-closing, you will contribute to the timely delivery of the monthly consolidation package and annual statutory accounts for Solos Consultants Ltd. This involves:
- Application of IFRS, in line with Group Accounting Policies
- Oversight of key internal controls and regular reporting of risks and opportunities through the ERM tool
- Continual review of processes and procedures to identify and implement improvements
- Analysis of data trends using understanding of business operations
- Application of UK GAAP in order to produce the UK statutory accounts
- Contribution to internal and external audits
- Co-ordination of inputs and deliverables from shared service centre (AGBS)
- Provision of information to the Tax team to support tax computations
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